FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years'
Reference: CEN000487-LK-1 OVERVIEW OF ROLE: To process the payments for goods and services received in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of products and services to the company. It is essential that good relations with suppliers are mai
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
Ensuring that supporting documentation is sent and scanned for all credit applications Opening of accounts
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing